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2014-07-22 Receipt Page 1 of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Co—Fee 53. Mize Cafi $5000 TOTAL: YM.00 .............................................................................................................................................................................................................................................. TOWNOFNAPPINGER 20 Middlebosb Rd R'appmyersFelo N\12590 .119]1158 CATHERINE RUP.W I .............................................................................................................................................................................................................................................. U-sortoon lumber: 851379 D.Finaencd. 07 212014 12 47 19 EDT o dil Card Transaction TYM- VISA-Swiped CartlNwnber""'r"'^'S]]I dalhan dsocs. 19°546 Refire—lamb,,. 00991939 Flisc Cach 85000 Toul: 550.00 IaE t Noy t al ccn�ing io Ne card inner agreement. Signator MUNICIPAI'•SERV'ICE EETOWNOFWAPPINGER 400 Techo.1,W, Scarboma9hME 04074 877 5645656 CATHERINE RUPANI ............................................................................................................................................................................................................................................. lansanion Nmnber. 851318 Dam Pott—ad 09/21201412-4].19 EDT Tmnator.-Tvpc C dar Card VISA-Swiry:d Cardkars """"^"5]]I Amhonrs[ian: 190545 Reference NumW 00991939 Convenience It, I3 Toul: 53.00 /agrees pas teccWin6lo Ne caM iaaaro Rds L undersand this tom'eaienw fr will be charged to allow my Payment so cedit yard. rrgq//�`///`/// 4tTat V^ Th_ a Ainmd o"Irzm412WT2 https://trx.npspos.com/payapp/app?component=°/B24DirectLink&page=Receipt&service=d... 7/21/2014 Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAN MENT ITEM REFERENCENOMBER AMOUNT NPS Camenience Foe $3 m Mise Cash $5000 TOTAL: $53.00 .............................................................................................................................................................................................................................................. TOWN OF"APPIFGER 20 Middlebuzh Rd Waloat mFalls.NY 12590 845-2974158 WENDY C SHERMAN .............................................................................................................................................................................................................................................. Tansnnion Nwnber 851321 Dam Processed, 07212014 121605 EDT Tmnzacuon Type: Credir Card VISA-Swiped CardIsumMn""""""9034 A.W...- 760123 Hot==,Nuri 00983939 Fiisc Cash 55000 Thai $50.00 IaE clop�r911ove tuplemwnla Ni�:c it XSigne re {/�� MONICIPAY^SERVICE FEE TOWN OF WAPPINGER 400 Technology Was Searbaeaugh.NE 04074 877-5645656 WENDY C SHERMAN .............................................................................................................................................................................................................................................. Transaction Nmnber 851321 Daae Pmeened: 0721 2014 12 2605 EDT Itansmtion T)he Credir CRA VISA-Sniped CardNumbw ..........•;9M4 AUN..Eahah 024868 RED—a Eumbrr 00983941 Cah—hea-Pct $300 Total: $3.00 Sign ,n , 2 It m issuer epreemenl@ontlemund this convtnitnce fee will be charged to allow my FaYmm eaia oe6tcaN a _ Thank You Pnm d:07!21 2014 12 26:04 https://t .npspos.com/payapp/app?componen —%24DiTectLink&page=Ree ipt&service d... 7/21/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAX MENT ITEM REFERENCE NLMBER AMOUNT INC... Fm 53 Do Nisc C.h S50 DO TOTAL: 553.00 ............................................................................................................................................................................................................................I................ . TOWNOFNAPPINGER 20.mdlebush Rd Wappiveers Falls.NY 125W 845-2974158 WENDY J GONZABAY PADILLA .............................................................................................................................................................................................................................................. Transaction Nm IoP 85111- D.Frio—ed 07112014 11 2149 EDT Trmmnion Type: Credit Card VISASwipedCaedNanber:""""""2422 Aah--alien: 182864 Reference Nnabec 00962936 MOO Cmb 550 00 I eBreem bDaemul amnwtmaordi�mahe cl pe urtEnt MLMONICIPAY'EERV ICC FEE TOWN OF WAPPINGER S—lwrWDID85 04Y 8carbar-5656 U4024 8]]-5615656 W ENDY I GONZABA\ PADILLA ............................................................................................................................................................................................................................................. T,—,ion Number' 851117 Dam Pma aaed: 0721/20141121'.49 EDT Tramaction Type Credit Card VISA-Swiped CadNanber""""""2422 AueM1omaaioo: 182863 Re@rence Fanber 0096'934 Commence Fee S3 OD Food 53.0D apce be' out amowt c rding t sue a y ent&madersaand Ws wnvenience fee will be cbamod to allow my payment via aedil card. pna Thank\'ou Pnnme 09212014112 4 https://m.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&ser ice-l... 7/21/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE SALE PAX MEET ITEM REFERENCE NUMBER AMER NT NPS Com'mio—Fee 5300 11—Cash 55000 TOTAL: 553P0 .............................................................................................................................................................................................................................................. TORN OF N:aPPINGER 20 Sliddleavd,Rd Wappingers Fall,NY 12590 81529]4158 MARK E HUBFB .............................................................................................................................................................................................................................................. Tmnsamiw Numbed 853116 Dere Processed: 07122 20141315:51 EDT Transanioo lype Credit Card \'ISA Swiped CardlNua r"'•'^^•••8799 Anlnowtion. 022513 Felwume Number. 00280340 Mi-Cash 550,00 Toul: 550.00 Breem T—bo-minLunor/��Ie�tof4kcard is raL�snnrn MI'NICIPAI`SERVICE FEE TOW N OF WAPPINGER 400 Tecnnd-gy Wa5' Scxbomuph ME 0401 B77-5"1656 MARK E HUBER .............................................................................................................................................................................................................................................. Tmasaclian Number 111116 A..P—esmd- 0722Q 1413:25:51 EDT IT—can Typ, Cmdi1 CaN %'IS A.Scalped CardNumMo....—""1791 Amnowoum 02513 Felaeree Number 0023034/ eo 'daen«Fee S3 as To.] $3.00 nt ee io Pala ...... am 1 ,i. e-iimdlar a3eeemead aderseand this Ea-m—at fee will be charged to allow m>psrmem via credit ca d Fpmmrc Thookl'o- Pno1W.0U22201413e5-37 htips://trx.npspos.com/payapp/app?component=e/o24DirectLink&page=Receipt&service=d... 7/22/2014 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64692 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4654 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Martin, Grace Name: Martin, Grace Clerk ID: JP Internal ID:4654 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64693 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8111 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Mathiew, Francios Name: Mathiew, Francios Clerk ID: JP Internal ID:8111 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64694 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0384 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Meltzer, Matthew Name: Meltzer, Matthew 44 Dorothy Hts Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0384 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64695 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0448 $15.00 -1 Recycle Center-single day pass 0448 -$15.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Danson, Michelle Clerk ID: JP Internal ID:0448 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64696 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10968-10969 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Petrillo, Franca Name: Petrillo, Franca 10 Apple Lane Box 324 Huahsonville, NY 12537 Clerk ID: JP Internal ID: 10968-10969 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64697 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Reg - Single 12747 $4.00 Total Paid: $4.00 Notes: Payment Type Amount Paid By CASH $4.00 Messerich, Tim G Name: Messerich, Tim G 20 New Hackensack Road Clerk ID: JP Internal ID: 12747 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64698 Quantity Transactions Reference Subtotal 1 Male, Neutered 01074 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1013 $6.00 Simonetty Jr, John Noel Name: Simonetty Jr, John Noel 236 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01074 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64699 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8113 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Blackshear, Susan Name: Blackshear, Susan 295 Cedar Hill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8113 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64700 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8112 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Huber, Mark E. Name: Huber, Mark E. Clerk ID: JP Internal ID:8112 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64701 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10970 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Laffin, Melva Name: Laffin, Melva 15 Widmer Rd Wappigners Falls, NY 12590 Clerk ID: JP Internal ID: 10970 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64702 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10971 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Moran, Mary Name: Moran, Mary 16 Brook PI Wappinger Falls, NY 12590 Clerk ID: JP Internal ID: 10971 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64703 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8114 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Raich, Nancy Name: Raich, Nancy 92 Osbourne Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8114 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64704 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8115 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#243 $50.00 Selinger, Lorie A. Name: Selinger, Lorie A. 31 Relyea Terr. Wappingers Falls, NY 12590-5823 Clerk ID: JP Internal ID:8115 * * * RECEIPT * * * Date: 07/22/14 Receipt#: 64705 Quantity Transactions Reference Subtotal 8 Copies 67405 $2.00 Total Paid: $2.00 Notes: Payment Type Amount Paid By CASH $2.00 Cambell, Krista Name: Cambell, Krista Clerk ID: JP Internal ID:67405